c corporation tax return

timer Asked: Nov 14th, 2015

Question description

You will complete page 1 of the Form 1120 and the Schedule M-1 on page 5 of the Form 1120.  You do NOT need to complete the balance sheet or M-2 portions of page 5.

You will also be required to complete a book-to-tax reconciliation.

C-Corp Tax Return Assignment.doc C-Corp_TR_Book_Tax Reconciliation.xls 

You are given the book numbers and you will input the book-tax temporary or permanent differences in the spreadsheet.  The columns foot across so your book numbers plus the adjustments, negative for debit and positive for credit, will total the taxable number. 

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